Totals
- Total revenue
- $537,914
- Total expenses
- $544,969
- Contributions and grants received
- $161,518
- Grants paid
- $0
- Program service revenue
- $367,533
- Investment income
- $8,863
- Other revenue
- $0
- Total assets, end of year
- $339,561
- Total liabilities, end of year
- $36,045
- Net assets or fund balances, end of year
- $303,516
- Program services expenses (Part IX)
- $503,257
- Management and general expenses
- $41,712
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $503,257
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$6,000
-
1e · Government grants (contributions)
$147,743
-
1f · All other contributions, gifts and grants
$7,775
-
1g · Noncash contributions included above
$527
-
2a · Program service revenue: Tuition
total $367,533 · related or exempt $367,533
-
3 · Investment income
total $8,863 · related or exempt $8,863
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $177,152 · program services $177,152
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $231,079 · program services $231,079
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,473 · program services $1,473
-
10 · Payroll taxes
total $34,466 · program services $34,466
-
11a · Fees: management
total $16,783 · management and general $16,783
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,345 · management and general $9,345
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,634 · program services $7,770 · management and general $1,864
-
12 · Advertising and promotion
total $1,811 · management and general $1,811
-
13 · Office expenses
total $3,421 · management and general $3,421
-
14 · Information technology
total $237 · management and general $237
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,300 · program services $20,400 · management and general $900
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,693 · program services $6,779 · management and general $1,914
-
23 · Insurance
total $4,968 · management and general $4,968
-
24a · Other expenses: Professional development
total $12,463 · program services $12,463
-
24b · Other expenses: Student services
total $8,918 · program services $8,918
-
24c · Other expenses: Supplies
total $2,757 · program services $2,757
-
24d · Other expenses: Dues and subscriptions
total $469 · management and general $469
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,832 · end of year $33,635
-
2 · Savings and temporary cash investments
beginning of year $216,269 · end of year $224,372
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $13,612 · end of year $19,373
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,538 · end of year $3,049
-
10a · Land, buildings and equipment: cost or other basis
$166,031
-
10b · Land, buildings and equipment: accumulated depreciation
$106,899
-
10c · Land, buildings and equipment, net
beginning of year $67,825 · end of year $59,132
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,760 · end of year $26,201
-
18 · Grants payable
beginning of year $18,326 · end of year $4,901
-
19 · Deferred revenue
beginning of year $5,419 · end of year $4,943
-
27 · Net assets without donor restrictions
beginning of year $279,629 · end of year $287,546
-
28 · Net assets with donor restrictions
beginning of year $30,942 · end of year $15,970
Mission and programs · 2025
Mission
Urban Village Montessori seeks to strengthen the community by providing Montessori education for children and families who are reflective of the City of Haverhill's rich diversity.
Activities or mission (Part I)
Urban Village Montessori, Inc. operates the Marigold Montessori Pre-School in Haverhill, Massachusetts.
-
Urban Village Montessori Inc. operates Marigold Montessori, which is a neighborhood-nested pre-school. Approximately 25 -30 children are served at any one time. Marigold Montessori is an independent teacher-led Wildflower Montessori School.
Expenses $503,257 · Revenue $367,533
As filed on the 2025 return.
Listed in Part VII
-
Janet Begin
President
- Total calculated
- $88,026
- From this org
- $88,026
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maria Labanca
Vice President
- Total calculated
- $86,826
- From this org
- $86,826
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Byrne
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Kwiatkowski
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Naydeen Gonzalez-De Jesus
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jaynelle Murray
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rudy Roman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Davis Nguyen
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · Support of Wildflower Schools · MN
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622579349302027
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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